Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
WELBORN BAPTIST FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)20 NW 3RD STREET SUITE 1500
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EVANSVILLE, IN477081418
A Employer identification number

35-2056722
B Telephone number (see instructions)

(812) 437-8260
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$138,099,918
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 333,334
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,263,362 1,263,362  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,574,196
b Gross sales price for all assets on line 6a 11,984,369
7 Capital gain net income (from Part IV, line 2)... 3,574,196
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 6,493    
12 Total. Add lines 1 through 11........ 5,177,385 4,837,558  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 246,791 1,493   237,387
14 Other employee salaries and wages...... 1,271,814 4,310   1,222,855
15 Pension plans, employee benefits....... 342,532     342,352
16a Legal fees (attach schedule)......... 19,630     20,870
b Accounting fees (attach schedule)....... 34,600     34,600
c Other professional fees (attach schedule).... 463,060 215,312   268,248
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 193,937     45,874
19 Depreciation (attach schedule) and depletion... 96,990    
20 Occupancy.............. 244,678     214,146
21 Travel, conferences, and meetings....... 65,867     65,867
22 Printing and publications.......... 10,749     10,749
23 Other expenses (attach schedule)....... 186,202     185,348
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,176,850 221,115   2,648,296
25 Contributions, gifts, grants paid....... 3,982,880 3,954,764
26 Total expenses and disbursements. Add lines 24 and 25 7,159,730 221,115   6,603,060
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,982,345
b Net investment income (if negative, enter -0-) 4,616,443
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 6,547,149 5,768,553 5,768,553
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 36,988 30,213 30,213
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 67,350,306 Click to see attachment
List of Attached Documents:
// Content
65,342,403
107,815,942
c Investments—corporate bonds (attach schedule)....... 22,174,750 Click to see attachment
List of Attached Documents:
// Content
23,182,827
22,410,215
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow778,200
Less: accumulated depreciation (attach schedule) right arrow436,725 417,926 Click to see attachment
List of Attached Documents:
// Content
341,475
341,475
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,884,794
Click to see attachment
List of Attached Documents:
// Content
1,733,520
Click to see attachment
List of Attached Documents:
// Content
1,733,520
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 98,411,913 96,398,991 138,099,918
Liabilities 17 Accounts payable and accrued expenses.......... 179,824 132,989
18 Grants payable................. 2,085,004 2,200,620
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,668,793
Click to see attachment
List of Attached Documents:
// Content
2,569,435
23 Total liabilities (add lines 17 through 22)......... 4,933,621 4,903,044
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 93,478,292 91,495,947
29 Total net assets or fund balances (see instructions)..... 93,478,292 91,495,947
30 Total liabilities and net assets/fund balances (see instructions). 98,411,913 96,398,991
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
93,478,292
2
Enter amount from Part I, line 27a .....................
2
-1,982,345
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
91,495,947
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
91,495,947
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2017-05-31 2024-01-30
b VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-03-23 2024-04-01
c VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-06-28
d HORSLEY BRIDGE XII GROWTH BUYOUT P 2019-02-06 2024-09-09
e HORSLEY BRIDGE XII VENTURE, LP P 2018-10-31 2024-11-27
DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2021-06-29 2024-01-30
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-04-01
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-07-01
VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-10-01 2024-09-27
AVIDITY CAPITAL OFFSHORE FUND 1E P 2022-05-01 2024-12-01
ARROWSTREET INTERNATIONAL EQUITY P 2023-03-14 2024-02-02
VVP ALL CAP FUND, LLC P 2021-07-29 2024-04-08
INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2024-07-31
VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-12-01 2024-09-27
INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2024-12-19
KING STREET CAPITAL S SERIES 203 P 2018-10-05 2024-02-21
DIAMETER OFFSHORE FUND P 2019-10-29 2024-04-23
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-08-01
VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-11-01 2024-09-27
HORSLEY BRIDGE XII VENTURE, LP P 2018-10-31 2024-12-30
KING STREET CAPITAL S SERIES 287 P 2019-12-01 2024-02-22
INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2024-04-23
MFS INTERNATIONAL EQUITY FUND CL R6 P 2023-08-15 2024-08-27
VANGUARD TOTAL BD MKT IDX INSTL CL P 2021-12-23 2024-09-27
KING STREET CAPITAL S SERIES 196 P 2018-07-01 2024-02-22
HBK MERGER STRATEGIES OFFSHORE FUND P 2022-02-01 2024-05-01
KING STREET CAPITAL S SERIES 314 P 2020-01-01 2024-08-29
VANGUARD TOTAL BD MKT IDX INSTL CL P 2022-01-01 2024-09-27
KING STREET CAPITAL S SERIES 137 P 2017-12-01 2024-02-22
HORSLEY BRIDGE XII VENTURE, LP P 2018-05-03 2024-05-01
KING STREET CAPITAL S SERIES 263 P 2019-08-01 2024-08-29
VANGUARD TOTAL BD MKT IDX INSTL CL P 2016-11-01 2024-09-27
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2024-02-26
HORSLEY BRIDGE XII VENTURE, LP P 2018-08-01 2024-05-01
KING STREET CAPITAL S SERIES 293 P 2019-12-01 2024-08-29
VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-08-31 2024-09-27
VANGUARD TOTAL STOCK MARKET INDEX FD P 2022-12-22 2024-02-26
HORSLEY BRIDGE XII VENTURE, LP P 2018-08-15 2024-05-01
AVIDITY CAPITAL OFFSHORE FUND P 2021-01-01 2024-08-01
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-10-01
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2024-02-26
HORSLEY BRIDGE XII VENTURE, LP P 2018-09-04 2024-05-01
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-08-01
KING STREET CAPITAL LTD P 2022-07-01 2024-10-17
KING STREET CAPITAL S SERIES 182 P 2018-05-01 2024-03-18
HORSLEY BRIDGE XII VENTURE, LP P 2018-12-10 2024-05-01
KING STREET CAPITAL S SERIES 137 P 2017-12-01 2024-08-29
VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-08-31 2024-10-25
KING STREET CAPITAL S SERIES 168 P 2018-01-01 2024-03-19
ARROWSTREET INTERNATIONAL EQUITY P 2023-03-14 2024-05-01
KING STREET CAPITAL S SERIES 263 P 2019-08-01 2024-08-29
INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2022-09-16 2024-10-29
DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2021-06-29 2024-03-26
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-05-01
KING STREET CAPITAL S SERIES 293 P 2019-12-01 2024-08-29
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-11-01
HORSLEY BRIDGE XII VENTURE, LP P 2018-10-31 2024-04-01
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2024-06-24
KING STREET CAPITAL S SERIES 314 P 2018-10-31 2024-08-29
KING STREET CAPITAL S SERIES 137 P 2017-12-01 2024-11-20
AVIDITY CAPITAL OFFSHORE FUND 1E P 2023-06-01 2024-04-01
VANGUARD TOTAL STOCK MARKET INDEX FD P 2023-06-23 2024-06-28
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2024-09-01
HORSLEY BRIDGE XII VENTURE, LP P 2018-12-10 2024-11-27
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 960,373   700,000 260,373
b 93,922   70,750 23,172
c 709,813   286,769 423,044
d 43,049   43,049  
e 13,992   6,585 7,407
960,373   500,000 460,373
856,078   356,846 499,232
4,180   4,612 -432
22,393   25,492 -3,099
14,845   11,552 3,293
1,000,000   878,019 121,981
500,000   500,000  
13   13  
23,236   26,451 -3,215
76,704   76,704  
270   110 160
226,422   226,422  
700,000   281,918 418,082
23,100   26,250 -3,150
23,789   23,789  
127   51 76
18,158   18,158  
700,000   598,529 101,471
22,576   25,564 -2,988
546   137 409
500,000   431,148 68,852
280   280  
24,094   27,233 -3,139
3,436   2,084 1,352
2,374   7,298 -4,924
1,641   1,641  
384,601   425,780 -41,179
500,000   240,637 259,363
3,560   3,800 -240
933   933  
500,000   396,898 103,102
111,265   85,500 25,765
4,154   411 3,743
32,311   27,258 5,053
8,477   8,919 -442
388,735   167,232 221,503
4,747   6,457 -1,710
21,936   23,859 -1,923
837     837
4,608   1,177 3,431
5,340   2,209 3,131
1,937   1,030 907
600,000   470,590 129,410
1,747   1,120 627
1,000,000   784,915 215,085
1,641   1,141 500
18,327   18,327  
194,346   192,074 2,272
16,069   17,680 -1,611
933   646 287
3,961   4,175 -214
23,802   23,802  
500,000   234,820 265,180
280   194 86
176   91 85
5,921   1,423 4,498
90,187   73,053 17,134
15,161   16,568 -1,407
12,593   20,000 -7,407
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       260,373
b       23,172
c       423,044
d        
e       7,407
      460,373
      499,232
      -432
      -3,099
      3,293
      121,981
       
       
      -3,215
       
      160
       
      418,082
      -3,150
       
      76
       
      101,471
      -2,988
      409
      68,852
       
      -3,139
      1,352
      -4,924
       
      -41,179
      259,363
      -240
       
      103,102
      25,765
      3,743
      5,053
      -442
      221,503
      -1,710
      -1,923
      837
      3,431
      3,131
      907
      129,410
      627
      215,085
      500
       
      2,272
      -1,611
      287
      -214
       
      265,180
      86
      85
      4,498
      17,134
      -1,407
      -7,407
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 3,574,196
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 126,479
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 64,169
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 64,169
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 64,169
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 64,319
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 64,319
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 2,097
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 1,947
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIN
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.WELBORNFDN.ORG
14
The books are in care ofright arrowPATRICK CREECH Telephone no.right arrow (812) 437-8260

Located atright arrow20 NW THIRD STREETSUITE 1500EVANSVILLEIN ZIP+4right arrow477081418
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
TRICIA HOLLANDER HENNING CHAIR
4.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
JEFF WHITESIDE FIRST VICE C
4.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
KATHY ETTENSOHN TREASURER
3.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
DERRICK MOORE SECRETARY
3.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
AMY ROMAIN BARRON BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
KEVIN VALADARES BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
JOHN CINELLI BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
DAVID ALAN CLARK BOARD MEMBER
2.00
0 0 0
20 NW 3RD ST
SUITE 1500
EVANSVILLE,IN477081418
SCOTT DAVIS BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
CARRIE ELLSPERMANN BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
JOHN GREANEY BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
ANNA HARGIS BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
MIKE HULL BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
BOBBIE JARRETT BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
JEFFREY KNIGHT BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
CHRIS PIETRUSZKIEWICZ BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
JOHNATHAN POPE BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
STEPHANIE ROLAND BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
DAVID SMITH BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
MARK WEAVER BOARD MEMBER
2.00
0 0 0
20 NW 3RD STREET
SUITE 1500
EVANSVILLE,IN477081418
PATRICK CREECH EXECUTIVE DI
40.00
246,791 45,910 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
ROGER ORTH CAO
40.00
184,911 40,521  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
ANDREA HAYS PROGRAM OFFI
40.00
135,502 21,774  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
CANDICE PERRY PROGRAM OFFI
40.00
122,687 19,739  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
PATRICK JACKSON PROGRAM OFFI
40.00
115,236 23,042  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JEFF SEYMORE COMMUNICATIO
40.00
102,838 24,324  
20 NW THIRD STREET
EVANSVILLE,IN477081418
Total number of other employees paid over $50,000...................right arrow 8
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
CAMBRIDGE ASSOCIATES INVESTMENT 236,371
PO BOX 83232
CHICAGO,IL606910232
DIEHL EVALUATION CONSULTING SERVIC SURVEY AND RESE 85,329
123 NW 4TH STREET
EVANSVILLE,IN47708
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
132,720,747
b
Average of monthly cash balances.......................
1b
187,091
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
132,907,838
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
132,907,838
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,993,618
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
130,914,220
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
6,545,711
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
6,545,711
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
64,169
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
64,169
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
6,481,542
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
6,481,542
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
6,481,542
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
6,603,060
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
16,216
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
6,619,276
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 6,481,542
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 1,157,806
c From 2021......  
d From 2022......  
e From 2023...... 1,001,764
f Total of lines 3a through e ........ 2,159,570
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 6,619,276
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2024 distributable amount..... 6,481,542
e Remaining amount distributed out of corpus 137,734
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,297,304
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
2,297,304
10 Analysis of line 9:
a Excess from 2020.... 1,157,806
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023.... 1,001,764
e Excess from 2024.... 137,734
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
PATRICK CREECH
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN47708
(812) 437-8260
RORTH@WELBORNFDN.ORG
bThe form in which applications should be submitted and information and materials they should include:
VISIT WWW.WELBORNFDN.ORG FOR THIS INFORMATION
cAny submission deadlines:
WILL BE PUBLISHED ANNUALLY AT WWW.WELBORNFDN.ORG. GRANTS ARE AWARDED ON TWO YEAR CYCLES.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SERVICE AREA IS SOUTHWESTERN INDIANA, SOUTHEASTERN ILLINOIS & HENDERSON, KY. SEE WEB PAGE FOR MORE DETAILS.
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

ALBION FELLOWS BACON CENTER

PO BOX 3164
EVANSVILLE,IN47731
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

ALL SAINTS CATHOLIC PARISH

704 N FIRST AVE
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 2,500

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC CHRIST CENTERED LIVING 10,000

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC EARLY LEARNING 7,500

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC NONPROFIT EXCELLENCE 2,500

BLUE GRASS CHURCH INC

14240 PETERSBURG RD
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 2,500

BOONVILLE MIDDLE SCHOOL

555 N YANKEETOWN RD
BOONVILLE,IN47601
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 500

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 9,375

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

BOYS & GIRLS CLUB OF EVANSVILLE IN

PO BOX 6311
EVANSVILLE,IN47719
N/A PUBLIC NONPROFIT EXCELLENCE 2,500

CANCER PATHWAYS MIDWEST

5740 VOGEL RD
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 41,250

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711
N/A PUBLIC CHRIST CENTERED LIVING 21,250

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

CITY OF EVANSVILLE

1 NW MARTIN LUTHER KING
EVANSVILLE,IN477081833
N/A PUBLIC COMMUNITY TRANSFORMATION 71,250

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 166,817

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

COMMUNITY FOUNDATION OF HENDERSON

PO BOX 933
HENDERSON,KY424190933
N/A PUBLIC NONPROFIT EXCELLENCE 2,500

COMMUNITY ONE INC

402 S GREEN RIVER RD
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 75,000

CRISIS CONNECTION

PO BOX 903
JASPER,IN47547
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

DUBOIS COUNTY COMMUNITY FOUNDATION

600 MCCRILLUS ST
JASPER,IN47546
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

EASTER SEALS REHABILITATION CENTER

3701 BELLEMEADE AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

ELEVATE AT THE SANDEFUR CENTER

1030 MARKET ST
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

EVANSVILLE AREA FUNDRAISING COUNCIL

PO BOX 114
EVANSVILLE,IN477010114
N/A PUBLIC NONPROFIT EXCELLENCE 12,000

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 88,250

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714
N/A PUBLIC CHRIST CENTERED LIVING 15,625

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

EVANSVILLE CHRISTIAN SCHOOL

4400 LINCOLN AVE
EVANSVILLE,IN477140650
N/A PUBLIC CHRIST CENTERED LIVING 48,077

EVANSVILLE RESCUE MISSION

727 CHESTNUT
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 8,750

FELLOWSHIP OF CHRISTIAN ATHLETES

4210 MILLERSBURG ROAD
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 7,500

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708
N/A PUBLIC CHRIST CENTERED LIVING 25,000

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 32,380

FOREFRONT COMMUNITY THERAPY INC

201 SE 4TH ST SUITE 150
EVANSVILLE,IN47713
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,886

FOSTER CARE IN THE US INC

23 E COLUMBIA ST PO BOX
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

FOUNDATION FOR BETTER HEALTH INC

420 MULBERRY ST
EVANSVILLE,IN477131231
N/A PUBLIC EARLY LEARNING 35,000

GIVING FOR IMPACT

13623 CROOKED STICK LN
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 6,000

GIVING FOR IMPACT HENDERSON

13623 CROOKED STICK LN
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 6,000

GOOD NEWS JAIL & PRISON MINISTRY

3500 N HARLAN AVE
EVANSVILLE,IN47711
N/A PUBLIC CHRIST CENTERED LIVING 25,754

GRANTED INC

4445 COMMERCE ST
EVANSVILLE,IN477103677
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

HABITAT OF EVANSVILLE

560 E DIAMOND AVE
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 7,260

HANDS OF HOPE ADOPTION & ORPHAN CAR

14350 MUNDY DR STE 800
NOBLESVILLE,IN460607229
N/A PUBLIC CHRIST CENTERED LIVING 7,500

HEALING REINS OF KENTUCKY

PO BOX 2027
HENDERSON,KY424192027
N/A PUBLIC NONPROFIT EXCELLENCE 2,500

HOPE CITY CHURCH

1001 N MAIN ST
EVANSVILLE,IN477115023
N/A PUBLIC CHRIST CENTERED LIVING 1,875

HOPE OF EVANSVILLE

612 SOUTHEAST 4TH ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

HOSPITALITY & OUTREACH FOR LATIN AM

318 MAIN STREET SUITE 10
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

HOUSE OF BREAD AND PEACE INC

250 E CHANDLER AVE
EVANSVILLE,IN477131643
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

IMMANUEL UNITED CHURCH OF CHRIST

5812 FORD RD
MT VERNON,IN47620
N/A PUBLIC CHRIST CENTERED LIVING 1,875

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 6,650

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

JACOBS VILLAGE

PO BOX 6368
EVANSVILLE,IN477190368
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

JD SHETH FOUNDATION

PO BOX 195
EVANSVILLE,IN47702
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

KOCH FAMILY CHILDRENS MUSEUM OF EVA

PO BOX 122
EVANSVILLE,IN47701
N/A PUBLIC EARLY LEARNING 19,500

LEARNERS OF CHRIST UNITED CORP

1901 N VILLA DR
EVANSVILLE,IN477114461
N/A PUBLIC CHRIST CENTERED LIVING 5,750

LIFEPOINT CHURCH INDY INC

8540 COMBS RD
INDIANAPOLIS,IN46237
N/A PUBLIC CHRIST CENTERED LIVING 3,125

LIMELIGHT ANALYTICS

1642 S IRA STREET
BLOOMINGTON,IN47401
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 24,000

LITTLE LAMBS

609 SE 2ND ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

MARIAN EDUCATIONAL OUTREACH

520 S BENNIGHOF AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420
N/A PUBLIC CHRIST CENTERED LIVING 27,500

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 4,880

MATTHEW 25 AIDS SERVICES

452 OLD CORYDON ROAD
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

MEMORIAL BAPTIST CHURCH

605 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,625

MEMORIAL COMMUNITY DEVELOPMENT CORP

645 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 16,250

MOMENTUM YES

400 S GREEN RIVER RD SUI
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

OAKLAND CITY UNIVERSITY

143 N LUCRETIA STREET
OAKLAND CITY,IN476601099
N/A PUBLIC CHRIST CENTERED LIVING 31,250

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 71,875

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 8,750

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

PURDUE UNIVERSITY

2550 NORTHWESTERN AVE SU
WEST LAFAYETTE,IN479061332
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,111

PURDUE UNIVERSITY COOPERATIVE EXTEN

13301 DARMSTADT RD SUITE
EVANSVILLE,IN47725
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 14,787

RENEW CHRISTIAN CHURCH

2240 BISMARK AVENUE
EVANSVILLE,IN47720
N/A PUBLIC CHRIST CENTERED LIVING 12,500

RONALD MCDONALD HOUSE CHARITIES OF

PO BOX 5381
EVANSVILLE,IN477165381
N/A PUBLIC COMMUNITY TRANSFORMATION 100,000

SALVATION ARMY

1040 N FULTON AVE
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 12,500

SALVATION ARMY

1040 N FULTON AVE
EVANSVILLE,IN47710
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

SETON HARVEST

9400 NEW HARMONY RD
EVANSVILLE,IN47720
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

SUCCESS THROUGH MENTORING INC

PO BOX 107 314 MAIN ST
ROCKPORT,IN47635
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 3,334

THE DREAM CENTER

1516 N MAIN ST
EVANSVILLE,IN47710
N/A PUBLIC EARLY LEARNING 99,500

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648
N/A PUBLIC CHRIST CENTERED LIVING 9,375

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522
N/A PUBLIC CHRIST CENTERED LIVING 5,000

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

TRADITIONAL ARTS TODAY

314 W 9TH ST
FERDINAND,IN47532
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

TRI-STATE FOOD BANK

801 E MICHIGAN ST
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 4,760

TRUSTEES OF INDIANA UNIVERSITY

509 E 3RD ST
BLOOMINGTON,IN47401
N/A PUBLIC COMMUNITY TRANSFORMATION 15,000

UNITED CARING SERVICES

PO BOX 1071
EVANSVILLE,IN47706
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 1,875

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,013

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

UNLEASHED NOW

1460 BRADFORD CT
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 3,000

URBAN SEEDS LLC

5444 E INDIANA ST 353
EVANSVILLE,IN47715
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 32,215

URBAN SEEDS LLC

5444 E INDIANA ST 353
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

VANDERBURGH COUNTY CASA INC

600 SE 6TH ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

VANDERBURGH COUNTY HUMANE SOCIETY I

400 MILSNER INDUSTRIAL DR
EVANSVILLE,IN47719
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821
N/A PUBLIC CHRIST CENTERED LIVING 8,750

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708
N/A PUBLIC CHRIST CENTERED LIVING 6,250

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708
N/A PUBLIC EARLY LEARNING 78,125

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC CHRIST CENTERED LIVING 22,500

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC NONPROFIT EXCELLENCE 2,380

ALBION FELLOWS BACON CENTER

PO BOX 3164
EVANSVILLE,IN47731
N/A PUBLIC NONPROFIT EXCELLENCE 6,263

ALL SAINTS CATHOLIC PARISH

704 N FIRST AVE
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 7,500

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC CHRIST CENTERED LIVING 31,500

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC EARLY LEARNING 71,625

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 10,500

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC NONPROFIT EXCELLENCE 513

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC NONPROFIT EXCELLENCE 57

BIG BROTHERSBIG SISTERS OF THE OHI

101 PLAZA EAST BLVD SUIT
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 12,768

BLUE GRASS CHURCH INC

14240 PETERSBURG RD
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 10,000

BOONVILLE MIDDLE SCHOOL

555 N YANKEETOWN RD
BOONVILLE,IN47601
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 5,350

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 28,125

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 12

BOYS & GIRLS CLUB OF EVANSVILLE IN

PO BOX 6311
EVANSVILLE,IN47719
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 25,000

BOYS & GIRLS CLUB OF EVANSVILLE IN

PO BOX 6311
EVANSVILLE,IN47719
N/A PUBLIC NONPROFIT EXCELLENCE 57

BROOM TREE MEDIA INC

4500 MIDDLE MOUNT VERNON
EVANSVILLE,IN47712
N/A PUBLIC CHURCH ENGAGEMENT 18,000

CANCER PATHWAYS MIDWEST

5740 VOGEL RD
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 25

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 12

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711
N/A PUBLIC CHRIST CENTERED LIVING 3,750

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 12

CHRISNEY ELEMENTARY SCHOOL

311 N CHURCH ST
CHRISNEY,IN47611
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 30,000

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 6,117

COMMUNITY FOUNDATION ALLIANCE

20 NW 3RD ST SUITE 820
EVANSVILLE,IN47708
N/A PUBLIC COMMUNITY TRANSFORMATION 114,686

COMMUNITY FOUNDATION ALLIANCE

20 NW 3RD ST SUITE 820
EVANSVILLE,IN47708
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 49,063

COMMUNITY FOUNDATION OF HENDERSON

PO BOX 933
HENDERSON,KY424190933
N/A PUBLIC NONPROFIT EXCELLENCE 57

COMMUNITY ONE INC

402 S GREEN RIVER RD
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 152,844

COMMUNITY ONE INC

402 S GREEN RIVER RD
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 6,105

CORPUS CHRISTI SCHOOL

5530 HOGUE RD
EVANSVILLE,IN47712
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

CRISIS CONNECTION

PO BOX 903
JASPER,IN47547
N/A PUBLIC NONPROFIT EXCELLENCE 25

DAVID TURNHAM EDUCATION CENTER

PO BOX 432
DALE,IN47523
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

DUBOIS COUNTY COMMUNITY FOUNDATION

600 MCCRILLUS ST
JASPER,IN47546
N/A PUBLIC NONPROFIT EXCELLENCE 12

EASTER SEALS REHABILITATION CENTER

3701 BELLEMEADE AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 12

ELEVATE AT THE SANDEFUR CENTER

1030 MARKET ST
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 25

ENCOUNTER CHURCH

317 MAIN ST
EVANSVILLE,IN47708
N/A PUBLIC CHURCH ENGAGEMENT 2,805

EVANSVILLE AREA TENNIS PATRONS

5428 DAVIS LANT DRIVE
EVANSVILLE,IN47715
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,173

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 80,457

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716
N/A PUBLIC NONPROFIT EXCELLENCE 12

EVANSVILLE CENTRAL HIGH SCHOOL

5400 N FIRST AVE
EVANSVILLE,IN47710
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 25,545

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714
N/A PUBLIC CHRIST CENTERED LIVING 46,875

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 3,987

EVANSVILLE CHRISTIAN SCHOOL

4400 LINCOLN AVE
EVANSVILLE,IN477140650
N/A PUBLIC CHRIST CENTERED LIVING 9,375

EVANSVILLE GOODWILL INDUSTRIES INC

500 S GREEN RIVER RD
EVANSVILLE,IN477157392
N/A PUBLIC EARLY LEARNING 41,850

EVANSVILLE GOODWILL INDUSTRIES INC

500 S GREEN RIVER RD
EVANSVILLE,IN477157392
N/A PUBLIC NONPROFIT EXCELLENCE 6,251

EVANSVILLE GRACE CHURCH OF THE NAZA

5029 BROADWAY AVE
EVANSVILLE,IN47712
N/A PUBLIC CHURCH ENGAGEMENT 5,000

EVANSVILLE RESCUE MISSION

727 CHESTNUT
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 26,250

EVSC FOUNDATION

951 S WALNUT ST
EVANSVILLE,IN47708
N/A PUBLIC EARLY LEARNING 40,875

FELLOWSHIP OF CHRISTIAN ATHLETES

4210 MILLERSBURG ROAD
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 7,500

FERDINAND ELEMENTARY

402 E 8TH STREEET
FERDINAND,IN47532
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708
N/A PUBLIC CHRIST CENTERED LIVING 61,500

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 6,117

FOREFRONT COMMUNITY THERAPY INC

201 SE 4TH ST SUITE 150
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 346

FOSTER CARE IN THE US INC

23 E COLUMBIA ST PO BOX
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 12

FOUNDATION FOR BETTER HEALTH INC

420 MULBERRY ST
EVANSVILLE,IN477131231
N/A PUBLIC EARLY LEARNING 46,125

GALLATIN COUNTY COMMUNITY SCHOOL DI

5155 HYY 13
JUNCTION,IL62954
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

GIRLS SCOUTS OF SW INDIANA

223 NW SECOND ST
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 5,905

GOD IS GOOD FOUNDATION INC

900 S BARKER AVE
EVANSVILLE,IN47712
N/A PUBLIC CHRIST CENTERED LIVING 5,850

GRANTED INC

4445 COMMERCE ST
EVANSVILLE,IN477103677
N/A PUBLIC NONPROFIT EXCELLENCE 359

GREATER HOPE FOUNDATION

1228 LODGE AVE
EVANSVILLE,IN47714
N/A PUBLIC CHURCH ENGAGEMENT 1,000

HABITAT OF EVANSVILLE

560 E DIAMOND AVE
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 428

HANDS OF HOPE ADOPTION & ORPHAN CAR

14350 MUNDY DR STE 800
NOBLESVILLE,IN460607229
N/A PUBLIC CHRIST CENTERED LIVING 7,500

HAVENS FAMILY FOUNDATION

13623 CROOKED STICK LN
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 859

HEALING REINS OF KENTUCKY

PO BOX 2027
HENDERSON,KY424192027
N/A PUBLIC NONPROFIT EXCELLENCE 57

HENDERSON LEADERSHIP INITIATIVE IN

140 MAIN ST
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 4,300

HERITAGE HILLS MIDDLE SCHOOL

3646 E COUNTY ROAD 1600 N
LINCOLN CITY,IN47552
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,800

HIGHLAND ELEMENTARY SCHOOL

6701 DARMSTADT RD
EVANSVILLE,IN47711
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 12,350

HOLLAND ELEMENTARY SCHOOL

408 N MERIDIAN ST
HOLLAND,IN47541
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

HOLY REDEEMER SCHOOL

918 WEST MILL ROAD
EVANSVILLE,IN47710
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

HOLY ROSARY CATHOLIC CHURCH(SCHOOL)

1301 S GREEN RIVER RD
EVANSVILLE,IN477155617
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 16,600

HOLY SPIRIT CATHOLIC SCHOOL

1760 S LODGE AVE
EVANSVILLE,IN47714
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 24,600

HOLY TRINITY CATHOLIC SCHOOL

990 EAST CHURCH AVE
JASPER,IN47546
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 2,300

HOPE CENTRAL

4205 W STATE RD 62
BOONVILLE,IN47601
N/A PUBLIC NONPROFIT EXCELLENCE 346

HOPE CITY CHURCH

1001 N MAIN ST
EVANSVILLE,IN477115023
N/A PUBLIC CHRIST CENTERED LIVING 5,625

HOPE OF EVANSVILLE

612 SOUTHEAST 4TH ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 12

HOSPITALITY & OUTREACH FOR LATIN AM

318 MAIN STREET SUITE 10
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 14,977

HOUSE OF BREAD AND PEACE INC

250 E CHANDLER AVE
EVANSVILLE,IN477131643
N/A PUBLIC NONPROFIT EXCELLENCE 12

IMMANUEL UNITED CHURCH OF CHRIST

5812 FORD RD
MT VERNON,IN47620
N/A PUBLIC CHRIST CENTERED LIVING 5,625

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612
N/A PUBLIC NONPROFIT EXCELLENCE 12

JACOBS VILLAGE

PO BOX 6368
EVANSVILLE,IN477190368
N/A PUBLIC NONPROFIT EXCELLENCE 12

JASPER ELEMENTARY

3799 N PORTERSVILLE RD
JASPER,IN47546
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

JD SHETH FOUNDATION

PO BOX 195
EVANSVILLE,IN47702
N/A PUBLIC NONPROFIT EXCELLENCE 12

JUNIOR ACHIEVEMENT OF SOUTHWESTERN

431 E DIAMOND AVE
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 6,105

KOCH FAMILY CHILDRENS MUSEUM OF EVA

PO BOX 122
EVANSVILLE,IN47701
N/A PUBLIC EARLY LEARNING 11,250

KOCH FAMILY CHILDRENS MUSEUM OF EVA

PO BOX 122
EVANSVILLE,IN47701
N/A PUBLIC NONPROFIT EXCELLENCE 513

LEARNERS OF CHRIST UNITED CORP

1901 N VILLA DR
EVANSVILLE,IN477114461
N/A PUBLIC CHRIST CENTERED LIVING 18,100

LIFEPOINT CHURCH INDY INC

8540 COMBS RD
INDIANAPOLIS,IN46237
N/A PUBLIC CHRIST CENTERED LIVING 9,375

LITTLE LAMBS

609 SE 2ND ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 12

LUCE ELEMENTARY SCHOOL

1057 NORTH COUNTY ROAD 70
RICHLAND,IN47634
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

LUTHERAN SCHOOL ASSN OF EVANSVILLE

111 E VIRGINIA
EVANSVILLE,IN47711
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

MARIAN EDUCATIONAL OUTREACH

520 S BENNIGHOF AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 25

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420
N/A PUBLIC CHRIST CENTERED LIVING 22,500

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 70

MATTHEW 25 AIDS SERVICES

452 OLD CORYDON ROAD
HENDERSON,KY42420
N/A PUBLIC NONPROFIT EXCELLENCE 6,443

MEMORIAL BAPTIST CHURCH

605 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 9,375

MEMORIAL COMMUNITY DEVELOPMENT CORP

645 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 19,275

MOMENTUM YES

400 S GREEN RIVER RD SUI
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 12

NANCY HANKS ELEMENTARY

19260 N STATE ROAD 162
FERDINAND,IN47532
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 2,300

NAZARENE MISSIONARY BAPTIST CHURCH

867 E WALNUT ST
EVANSVILLE,IN47713
N/A PUBLIC CHURCH ENGAGEMENT 1,344

NEW HORIZON CHRISTIAN ACADEMY

1518 WASHINGTON AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 346

NEWBURGH ELEMENTARY SCHOOL

306 STATE ST
NEWBURGH,IN47630
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 2,800

NONPROFIT BENEFITS CONSORTIUM INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC COMMUNITY TRANSFORMATION 100,000

OAKLAND CITY UNIVERSITY

143 N LUCRETIA STREET
OAKLAND CITY,IN476601099
N/A PUBLIC CHRIST CENTERED LIVING 18,750

OAKLAND CITY UNIVERSITY

143 N LUCRETIA STREET
OAKLAND CITY,IN476601099
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 9,000

ONE LIFE CHURCH EAST

333 PLAZA EAST BLVD
EVANSVILLE,IN47715
N/A PUBLIC CHURCH ENGAGEMENT 1,305

PINE RIDGE ELEMENTARY SCHOOL

4613 S PINE RIDGE RD
BIRDSEYE,IN47513
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 143,093

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 31,875

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 12

PURDUE UNIVERSITY COOPERATIVE EXTEN

13301 DARMSTADT RD SUITE
EVANSVILLE,IN47725
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 48,729

RENEW CHRISTIAN CHURCH

2240 BISMARK AVENUE
EVANSVILLE,IN47720
N/A PUBLIC CHRIST CENTERED LIVING 37,500

RIVERTOWN PICKLEBALL OF SOUTHERN IN

PO BOX 791
NEWBURGH,IN476290791
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 6,920

ROCKPORT ELEMENTARY

200 S 6TH ST
ROCKPORT,IN47635
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

SALVATION ARMY

1040 N FULTON AVE
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 37,500

SALVATION ARMY

1040 N FULTON AVE
EVANSVILLE,IN47710
N/A PUBLIC NONPROFIT EXCELLENCE 12

SCOTT ELEMENTARY SCHOOL

14940 OLD STATE RD
EVANSVILLE,IN47725
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 16,100

SETON HARVEST

9400 NEW HARMONY RD
EVANSVILLE,IN47720
N/A PUBLIC NONPROFIT EXCELLENCE 12

SOLARBRON

1501 MCDOWELL RD
EVANSVILLE,IN47712
N/A PUBLIC NONPROFIT EXCELLENCE 513

SOUTHRIDGE MIDDLE SCHOOL

1112 S MAIN ST
HUNTINGBURG,IN47542
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

SOUTHWESTERN INDIANA REGIONAL COUNC

16 W VIRGINIA ST
EVANSVILLE,IN477101742
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 11,210

SOUTHWESTERN INDIANA REGIONAL COUNC

16 W VIRGINIA ST
EVANSVILLE,IN477101742
N/A PUBLIC NONPROFIT EXCELLENCE 513

ST BENEDICT CATHEDRAL SCHOOL

1328 LINCOLN AVENUE
EVANSVILLE,IN47714
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,970

ST JOHN THE BAPTIST SCHOOL

725 FRAME RD
NEWBURGH,IN47630
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

ST JOSEPH CATHOLIC SCHOOL

427 S STORMONT ST
PRINCETON,IN47670
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

STUDENT CHRISTIAN FELLOWSHIP

440 S WEINBACH AVE
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 513

TECUMSEH MIDDLE SCHOOL

5300 IN-68
LYNNVILLE,IN47613
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

THE 414 COLLECTIVE

4701 N POSEY COUNTY LINE
EVANSVILLE,IN47720
N/A PUBLIC NONPROFIT EXCELLENCE 346

THE DREAM CENTER

1516 N MAIN ST
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 66,199

THE DREAM CENTER

1516 N MAIN ST
EVANSVILLE,IN47710
N/A PUBLIC EARLY LEARNING 13,125

THE DREAM CENTER

1516 N MAIN ST
EVANSVILLE,IN47710
N/A PUBLIC NONPROFIT EXCELLENCE 6,451

THE GATHERING CHURCH

PO BOX 4118 121 BOB JONE
EVANSVILLE,IN477240118
N/A PUBLIC CHRIST CENTERED LIVING 8,000

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648
N/A PUBLIC CHRIST CENTERED LIVING 28,975

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648
N/A PUBLIC NONPROFIT EXCELLENCE 25

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522
N/A PUBLIC CHRIST CENTERED LIVING 15,000

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522
N/A PUBLIC NONPROFIT EXCELLENCE 12

THOMPKINS MIDDLE SCHOOL

1300 W MILL RD
EVANSVILLE,IN47710
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 14,350

TRADITIONAL ARTS TODAY

314 W 9TH ST
FERDINAND,IN47532
N/A PUBLIC NONPROFIT EXCELLENCE 12

TRI-COUNTY YMCA

131 EAST 16TH ST
FERDINAND,IN47532
N/A PUBLIC COMMUNITY TRANSFORMATION 50,000

TRI-STATE FOOD BANK

801 E MICHIGAN ST
EVANSVILLE,IN47711
N/A PUBLIC NONPROFIT EXCELLENCE 25

TRI-STATE MULTIPLE SCLEROSIS ASSOCI

971 S KENMORE DR
EVANSVILLE,IN477147510
N/A PUBLIC NONPROFIT EXCELLENCE 6,105

TRUSTEES OF INDIANA UNIVERSITY

509 E 3RD ST
BLOOMINGTON,IN47401
N/A PUBLIC COMMUNITY DATA SYSTEM DATA ENHANCEME 150,000

TRUSTEES OF INDIANA UNIVERSITY

509 E 3RD ST
BLOOMINGTON,IN47401
N/A PUBLIC COMMUNITY DATA SYSTEM DATA MAINTENAN 15,000

UNITED CARING SERVICES

PO BOX 1071
EVANSVILLE,IN47706
N/A PUBLIC NONPROFIT EXCELLENCE 12

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 5,625

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 12

UNITED WAY OF SOUTHWESTERN INDIANA

PO BOX 18
EVANSVILLE,IN477010018
N/A PUBLIC EARLY LEARNING 9,939

UNITED WAY OF SOUTHWESTERN INDIANA

PO BOX 18
EVANSVILLE,IN477010018
N/A PUBLIC NONPROFIT EXCELLENCE 6,105

UNLEASHED NOW

1460 BRADFORD CT
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 9,000

URBAN SEEDS LLC

5444 E INDIANA ST 353
EVANSVILLE,IN47715
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 94,500

URBAN SEEDS LLC

5444 E INDIANA ST 353
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 6,117

VANDERBURGH COUNTY CASA INC

600 SE 6TH ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 12

VANDERBURGH COUNTY HEALTH DEPARTMEN

420 MULBERRY ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 859

VANDERBURGH COUNTY HUMANE SOCIETY I

400 MILSNER INDUSTRIAL DR
EVANSVILLE,IN47719
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 3,795

VANDERBURGH COUNTY HUMANE SOCIETY I

400 MILSNER INDUSTRIAL DR
EVANSVILLE,IN47719
N/A PUBLIC NONPROFIT EXCELLENCE 5,917

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821
N/A PUBLIC CHRIST CENTERED LIVING 26,250

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821
N/A PUBLIC NONPROFIT EXCELLENCE 12

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714
N/A PUBLIC CHRIST CENTERED LIVING 15,000

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714
N/A PUBLIC NONPROFIT EXCELLENCE 12

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC DATA INFORMED GIVING SERIES 6,974

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC DATA LITERACY SERIES 13,640

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC FINANCIAL LITERACY SERIES 16,216

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC USING DATA IN GRANT WRITING TRAINING 5,000

WESSELMAN PARK NATURE SOCIETY INC

551 N BOEKE RD
EVANSVILLE,IN477115923
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 7,500

WESSELMAN WOODS

551 N BOEKE RD
EVANSVILLE,IN477115923
N/A PUBLIC NONPROFIT EXCELLENCE 346

WILLIAM TELL ELEMENTARY

1235 31ST ST
TELL CITY,IN47586
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

WOOD MEMORIAL HIGH SCHOOL

943 SOUTH FRANKLIN ST
OAKLAND CITY,IN47660
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,300

WOOD MEMORIAL INTERMEDIATE SCHOOL

9724 E MAIN ST
OAKLAND CITY,IN47660
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

WOOD MEMORIAL MIDDLE SCHOOL

945 A SOUTH FRANKLIN ST
OAKLAND CITY,IN47660
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

WOOD MEMORIAL PRIMARY SCHOOL

945 S FRANKLIN ST SUITE
OAKLAND CITY,IN476601651
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 25,600

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708
N/A PUBLIC CHRIST CENTERED LIVING 37,500

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708
N/A PUBLIC EARLY LEARNING 9,939

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC CHRIST CENTERED LIVING 22,500

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC EARLY LEARNING 21,000

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC NONPROFIT EXCELLENCE 6,117

YOUR ADVOCATE CONSULTING LLC

8149 EDENTON DR
EVANSVILLE,IN47715
N/A PUBLIC NONPROFIT EXCELLENCE 513
Total .................................right arrow 3a 3,954,764
bApproved for future payment

ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 2,500

ARK CRISIS CHILDREN'S CENTER
415 LINCOLN AVE
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 50,000

AUDUBON KIDS ZONE INC
PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC CHRIST CENTERED LIVING 10,000

AUDUBON KIDS ZONE INC
PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC EARLY LEARNING 3,875

AUDUBON KIDS ZONE INC
PO BOX 2057
HENDERSON,KY42419
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 3,500

BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 9,375

BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR
EVANSVILLE,IN47725
N/A PUBLIC EARLY LEARNING -7,313

CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD
EVANSVILLE,IN47711
N/A PUBLIC CHRIST CENTERED LIVING 1,250

COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 325,000

COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820
EVANSVILLE,IN47708
N/A PUBLIC COMMUNITY TRANSFORMATION 19,062

COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820
EVANSVILLE,IN47708
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 9,688

COMMUNITY ONE INC
402 S GREEN RIVER RD
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 50,000

EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114
EVANSVILLE,IN477010114
N/A PUBLIC NONPROFIT EXCELLENCE 12,000

EVANSVILLE AREA TRAILS COALITION
PO BOX 5644
EVANSVILLE,IN47716
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 26,819

EVANSVILLE CENTRAL HIGH SCHOOL
5400 N FIRST AVE
EVANSVILLE,IN47710
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM -9,256

EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE
EVANSVILLE,IN47714
N/A PUBLIC CHRIST CENTERED LIVING 15,625

EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE
EVANSVILLE,IN477140650
N/A PUBLIC CHRIST CENTERED LIVING 3,125

EVANSVILLE RESCUE MISSION
727 CHESTNUT
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 8,750

EVSC FOUNDATION
951 S WALNUT ST
EVANSVILLE,IN47708
N/A PUBLIC EARLY LEARNING 13,625

FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD
EVANSVILLE,IN47725
N/A PUBLIC CHRIST CENTERED LIVING 2,500

FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708
N/A PUBLIC CHRIST CENTERED LIVING 25,000

FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 30,000

FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST
EVANSVILLE,IN477131231
N/A PUBLIC EARLY LEARNING 15,375

GIVING FOR IMPACT
13623 CROOKED STICK LN
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 6,000

GIVING FOR IMPACT HENDERSON
13623 CROOKED STICK LN
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT EXCELLENCE 4,287

GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE
EVANSVILLE,IN47711
N/A PUBLIC CHRIST CENTERED LIVING 10,000

HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800
NOBLESVILLE,IN460607229
N/A PUBLIC CHRIST CENTERED LIVING 2,500

HOPE CITY CHURCH
1001 N MAIN ST
EVANSVILLE,IN477115023
N/A PUBLIC CHRIST CENTERED LIVING 1,875

IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD
MT VERNON,IN47620
N/A PUBLIC CHRIST CENTERED LIVING 1,875

KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122
EVANSVILLE,IN47701
N/A PUBLIC EARLY LEARNING 3,750

LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR
EVANSVILLE,IN477114461
N/A PUBLIC CHRIST CENTERED LIVING 5,750

LIFEPOINT CHURCH INDY INC
8540 COMBS RD
INDIANAPOLIS,IN46237
N/A PUBLIC CHRIST CENTERED LIVING 3,125

LIMELIGHT ANALYTICS
1642 S IRA STREET
BLOOMINGTON,IN47401
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM -4,275

LINCOLN HILLS DEVELOPMENT CORPORATI
302 MAIN ST PO BOX 336
TELL CITY,IN47586
N/A PUBLIC EARLY LEARNING 38,500

LITTLE LAMBS
609 SE 2ND ST
EVANSVILLE,IN47713
N/A PUBLIC NONPROFIT EXCELLENCE 10,000

MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST
HENDERSON,KY42420
N/A PUBLIC CHRIST CENTERED LIVING 7,500

MEMORIAL BAPTIST CHURCH
605 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 3,125

MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 37,500

MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 56,425

NEWBURGH ELEMENTARY SCHOOL
306 STATE ST
NEWBURGH,IN47630
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 494

OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET
OAKLAND CITY,IN476601099
N/A PUBLIC CHRIST CENTERED LIVING 6,250

OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET
OAKLAND CITY,IN476601099
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 9,000

POTTERS WHEEL
333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC CHRIST CENTERED LIVING 46,875

POTTERS WHEEL
333 JEFFERSON AVE
EVANSVILLE,IN47713
N/A PUBLIC EARLY LEARNING 85,625

PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE
EVANSVILLE,IN47725
N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 16,243

RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE
EVANSVILLE,IN47720
N/A PUBLIC CHRIST CENTERED LIVING 12,500

SALVATION ARMY
1040 N FULTON AVE
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 12,500

SOUTHWESTERN INDIANA REGIONAL COUNC
16 W VIRGINIA ST
EVANSVILLE,IN477101742
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 28,735

ST VINCENT EARLY LEARNING CENTER
730 W DELAWARE STREET
EVANSVILLE,IN477101630
N/A PUBLIC EARLY LEARNING 50,000

THE DREAM CENTER
1516 N MAIN ST
EVANSVILLE,IN47710
N/A PUBLIC CHRIST CENTERED LIVING 21,250

THE DREAM CENTER
1516 N MAIN ST
EVANSVILLE,IN47710
N/A PUBLIC EARLY LEARNING 39,375

THE ISAIAH 117 PROJECT
372 E 800 SOUTH
FORT BRANCH,IN47648
N/A PUBLIC CHRIST CENTERED LIVING 9,375

THIN BLUE 1ST
PO BOX 522
NEWBURGH,IN476290522
N/A PUBLIC CHRIST CENTERED LIVING 5,000

UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 1,875

UNITED WAY OF SOUTHWESTERN INDIANA
PO BOX 18
EVANSVILLE,IN477010018
N/A PUBLIC EARLY LEARNING 33,313

UNIVERSITY OF EVANSVILLE
1800 LINCOLN AVE
EVANSVILLE,IN47725
N/A PUBLIC NONPROFIT COMMUNITY SUPPORT 40,000

UNLEASHED NOW
1460 BRADFORD CT
EVANSVILLE,IN47715
N/A PUBLIC CHRIST CENTERED LIVING 3,000

URBAN SEEDS LLC
5444 E INDIANA ST 353
EVANSVILLE,IN47715
N/A PUBLIC HEALTHY EATING ACTIVE LIVING 31,500

WE LOVE WHITE COUNTY
404 5TH ST
CARMI,IL62821
N/A PUBLIC CHRIST CENTERED LIVING 8,750

WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC FUNDAMENTALS OF NONPROFIT MANAGEMENT 26,900

WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708
N/A PUBLIC NONPROFIT EXCELLENCE 183,950

YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST
EVANSVILLE,IN47708
N/A PUBLIC CHRIST CENTERED LIVING 12,500

YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST
EVANSVILLE,IN47708
N/A PUBLIC EARLY LEARNING 33,313

YOUNG LIFE
PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC CHRIST CENTERED LIVING 7,500

YOUNG LIFE
PO BOX 4375
EVANSVILLE,IN47724
N/A PUBLIC EARLY LEARNING 7,000
Total ................................. right arrow 3b 1,541,260
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities ....     14 1,263,362  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 3,574,196  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCREDIT CARD CASHBACK
        1,000
bCONTRIBUTION         500
cHORSLEY BRIDGE XIII VENTURE 531390 3,566      
dHORSLEY BRIDGE XII VENTURE 531390 1,427      
e
12 Subtotal. Add columns (b), (d), and (e) .. 4,993 4,837,558 1,500
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,844,051
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
8 INCOME, FUNDS THE CHARITABLE PROGRAMS OF THE FOUNDATION.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FINANCIAL AUDIT 14,850     14,850
AGREED UPON PROCEDURES 14,250     14,250
TAX RETURN 5,500     5,500

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
FORTINET WI-FI SYSTEM 2020-10-01 5,030 5,030 STRAIGHT LINE 3.0000        
ARUBA PORT NETWORK SWITCH 2020-10-01 3,517 3,517 STRAIGHT LINE 3.0000        
5/3/ MOVE 2020-10-01 3,140 3,140 STRAIGHT LINE 3.0000        
3 REPLACEMENT BATTERY CARTRIDGES PLUS SHIPPING 2021-02-16 1,163 1,131 STRAIGHT LINE 3.0000 32      
29" IPAD PRO, WITH KEYBOARD 2016-12-14 1,167 1,167 STRAIGHT LINE 3.0000        
INSPIRON 15 R 5000 SERIES & DOCKING STATION USB 3. 2017-12-31 1,103 1,103 STRAIGHT LINE 3.0000        
INSPIRON 15: 7000 SERIES 2019-06-01 1,458 1,458 STRAIGHT LINE 3.0000        
IPAD AIRES X 2 2020-11-03 1,284 1,284 STRAIGHT LINE 3.0000        
APPLE 16" LAPTOP 2021-01-29 3,849 3,742 STRAIGHT LINE 3.0000 107      
APPLE 16" LAPTOP 2021-05-11 3,857 3,322 STRAIGHT LINE 3.0000 536      
LUMIX CAMERA W/LENS 2017-03-01 2,845 2,845 STRAIGHT LINE 5.0000        
CHRISTMAS DECORATIONS 2020-12-03 2,400 2,400 STRAIGHT LINE 3.0000        
INTACT SMART SOFTWARE (ACHIEVE SOFTWARE) 2009-02-10 5,144 5,144 STRAIGHT LINE 3.0000        
PROPHIX SOFTWARE 2012-04-30 31,887 31,887 STRAIGHT LINE 3.0000        
SHIPPING & LIFTGATE 2020-10-01 181 118 STRAIGHT LINE 5.0000 36      
MAIN ENTRY DOOR LOGO & SUITE 2020-12-03 79 25 STRAIGHT LINE 10.0000 8      
WHIRLPOOL ENERGY STAR CERTIFIED DISHWASHER 2020-10-01 499 324 STRAIGHT LINE 5.0000 100      
KITCHEN SINK FAUCET 2021-01-20 152 44 STRAIGHT LINE 10.0000 15      
2 - REGENCY 30" X 72" 16-GAUGE 304 STAINLESS STEEL 2020-10-01 649 422 STRAIGHT LINE 5.0000 130      
FRIGIDAIRE PROFESSIONAL 1.8 CU. FT. 2-IN-1 OVER-TH 2020-10-01 680 442 STRAIGHT LINE 5.0000 136      
APPLE MAC BOOK PRO MAINTENANCE 2022-12-15 320 111 STRAIGHT LINE 3.0000 107      
ADD'L DOOR ACCESS CONTROL SYSTEM 2021-09-07 332 155 STRAIGHT LINE 5.0000 66      
SHELVING FOR STORAGE (ASSET ID 497) 2015-10-19 2,065 1,704 STRAIGHT LINE 10.0000 207      
MESH GUEST CHAIR - CAO 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
MESH GUEST CHAIR - COMM OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
MESH GUEST CHAIR - 167 OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
MESH GUEST CHAIR - 170 OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
MESH GUEST CHAIR - HEAL OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
MESH GUEST CHAIR - LEARNING OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
MESH GUEST CHAIR - EL OFFICER 2020-10-01 286 93 STRAIGHT LINE 10.0000 29      
WHIRLPOOL 6.7 CU. FT. ELECTRIC DOUBLE OVEN RANGE W 2020-10-01 1,290 838 STRAIGHT LINE 5.0000 258      
OFFICE RECEPTION COFFEE TABLE 2020-10-30 360 117 STRAIGHT LINE 10.0000 36      
WHIRLPOOL 15-INCH ICEMAKER WITH CLEAR ICE TECHNOLO 2020-10-01 1,559 1,013 STRAIGHT LINE 5.0000 312      
ACCESS CONTROL - STAIR DOORS 2020-10-01 1,755 1,141 STRAIGHT LINE 5.0000 351      
ROUND WORKSURFACE HEIGHT TABLE - COLLABORATION HUB 2020-10-01 544 177 STRAIGHT LINE 10.0000 54      
DELL OPTIPLEX 5000 SMALL FORM FACTOR 2022-11-15 1,134 425 STRAIGHT LINE 3.0000 378      
KITCHEN FAUCETS X 3 2020-10-01 578 188 STRAIGHT LINE 10.0000 58      
ROUND MEETING TABLE - EXTRA OFFICE 2020-10-01 581 189 STRAIGHT LINE 10.0000 58      
2 - WHIRLPOOL 24-INCH WIDE UNDERCOUNTER BEVERAGE C 2020-10-01 2,239 1,455 STRAIGHT LINE 5.0000 448      
MANITOWOC IDT0450A INDIGO NXT 30" AIR COOLED DICE 2020-10-01 2,298 1,494 STRAIGHT LINE 5.0000 460      
FAMILY RESTROOM COUCH 2020-10-27 609 198 STRAIGHT LINE 10.0000 61      
ROUND CAF HEIGHT TABLE - COLLABORATION HUB 2020-10-01 619 201 STRAIGHT LINE 10.0000 62      
A/V SMALL HUDDLE ROOM 2020-10-01 2,550 1,658 STRAIGHT LINE 5.0000 510      
2 ELKAY BOTTLE FILLING STATIONS 2020-10-01 2,590 1,684 STRAIGHT LINE 5.0000 518      
WINDOWS SERVER LICENSES SOFTWARE 2022-12-14 1,248 433 STRAIGHT LINE 3.0000 416      
GUEST TABLE - CEO 2020-10-01 697 226 STRAIGHT LINE 10.0000 70      
DELL LATITUDE 5520 +THUNDERBOLT 4 DOCK WD22TB4 2022-11-15 1,417 532 STRAIGHT LINE 3.0000 472      
APPLE IPAD PRO W/ KEYBOARD 2022-09-07 1,870 831 STRAIGHT LINE 3.0000 623      
2 - LIFETIME TABLE CARTS 2020-10-01 730 237 STRAIGHT LINE 10.0000 73      
GUEST CHAIR - EXECUTIVE ASST. 2020-10-01 762 248 STRAIGHT LINE 10.0000 76      
CAMERAS SYSTEM 2021-09-07 1,349 629 STRAIGHT LINE 5.0000 270      
BEVERAGE-AIR RB44HC-1S 47" VISTA SERIES TWO SECTIO 2020-10-01 3,126 2,032 STRAIGHT LINE 5.0000 625      
DELL LATITUDE 5530 2023-01-15 1,479 472 STRAIGHT LINE 3.0000 493      
DELL LATITUDE 5530 2023-01-15 1,479 472 STRAIGHT LINE 3.0000 493      
2 - AVANTCO HPI-1836 FULL SIZE INSULATED HEATED HO 2020-10-01 3,640 2,366 STRAIGHT LINE 5.0000 728      
SOUND MASKING SYSTEM 2020-10-01 3,709 2,411 STRAIGHT LINE 5.0000 742      
CENTER DRAWER, COAT RODS FOR STORAGE UNITS, TOPS F 2021-03-01 921 261 STRAIGHT LINE 10.0000 92      
ROUND MEETING TABLE -2 - COLLABORATION HUB 2020-10-01 1,035 337 STRAIGHT LINE 10.0000 104      
BOOKCASE - INTERN AREA 2020-10-01 1,040 338 STRAIGHT LINE 10.0000 104      
CAMERAS SYSTEM 2020-10-01 4,591 2,984 STRAIGHT LINE 5.0000 918      
MATERIALS FOR JULIA'S DESK END PANEL - POWDER BLAC 2021-01-01 1,187 357 STRAIGHT LINE 10.0000 119      
DELL LATITUDE 3340 2023-10-01 1,256 105 STRAIGHT LINE 3.0000 418      
DELL LATITUDE 3340 2023-10-01 1,256 105 STRAIGHT LINE 3.0000 418      
VIZIO TV'S: 6 FOR BOD MEETINGS 2022-03-21 1,920 704 STRAIGHT LINE 5.0000 384      
2 FLOOR PLATES 2020-10-01 1,248 270 STRAIGHT LINE 15.0000 83      
DELL LATITUDE 3340 W 2 SCREENS 2023-10-01 1,568 131 STRAIGHT LINE 3.0000 523      
DELL LATITUDE 3340 W 2 SCREENS 2023-10-01 1,568 131 STRAIGHT LINE 3.0000 523      
ARMLESS CHAIRS - 3 - COLLABORATION HUB 2020-10-01 1,767 574 STRAIGHT LINE 10.0000 177      
THEORY MESH BACK CHAIRS - 4 - EXTRA OFFICE 2020-10-01 1,934 629 STRAIGHT LINE 10.0000 193      
TABLE - SMALL CONFERENCE ROOM 2020-10-01 1,978 643 STRAIGHT LINE 10.0000 198      
DELL LATITUDE 5550 2023-10-01 1,282   STRAIGHT LINE 3.0000 107      
DELL LATITUDE 5550 2023-10-01 1,282   STRAIGHT LINE 3.0000 107      
MOSS BY ELEVATOR FOR NEW OFFICE WALL 2020-10-01 1,651 358 STRAIGHT LINE 15.0000 110      
HERMAN MILLER AERON CHAIRS - 3 (JEFF, AMY & CANDIC 2020-10-01 2,187 711 STRAIGHT LINE 10.0000 219      
APPLE MAC BOOK PRO 2022-12-15 2,140 446 STRAIGHT LINE 5.0000 428      
GUEST CHAIRS - 3 - LOBBY 2020-10-01 2,274 739 STRAIGHT LINE 10.0000 227      
BAR STOOLS - 6 - KITCHEN 2020-10-01 2,292 745 STRAIGHT LINE 10.0000 229      
THEORY MESH BACK CHAIRS - 5 - INTERNS 2020-10-01 2,496 811 STRAIGHT LINE 10.0000 250      
12 LIFETIME 30" ROUND TABLE (PROFESSIONAL) 2020-10-01 2,544 827 STRAIGHT LINE 10.0000 254      
LEASEHOLD IMPROVEMENTS - AUTO FLUSH ON TOILETS AND 2020-12-31 2,150 437 STRAIGHT LINE 14.7000 146      
DELL LATITUDE 5550, 1 DOCK STATION, 2 MONITORS 2023-10-01 1,760   STRAIGHT LINE 3.0000 147      
THEORY MESH BACK CHAIRS - 6 - COLLABORATION HUB 2020-10-01 2,902 943 STRAIGHT LINE 10.0000 290      
A/V LARGE HUDDLE ROOM 2020-10-01 12,835 8,343 STRAIGHT LINE 5.0000 2,567      
BUTCHER BLOCK TABLE - COLLABORATION HUB 2020-10-01 3,863 1,255 STRAIGHT LINE 10.0000 386      
THEORY MESH BACK CHAIRS - 8 - SMALL CONFERENCE ROO 2020-10-01 3,869 1,257 STRAIGHT LINE 10.0000 387      
BAR STOOLS - 6 - COLLABORATION HUB 2020-10-01 3,930 1,277 STRAIGHT LINE 10.0000 393      
PHONE SYSTEM 2020-10-01 15,211 9,887 STRAIGHT LINE 5.0000 3,042      
OFFICE FURNITURE - 167 OFFICER 2020-10-01 4,398 1,429 STRAIGHT LINE 10.0000 440      
TABLE - LARGE CONFERENCE ROOM 2020-10-01 4,547 1,478 STRAIGHT LINE 10.0000 455      
OFFICE FURNITURE - HEAL OFFICER 2020-10-01 4,763 1,548 STRAIGHT LINE 10.0000 476      
OFFICE FURNITURE - LEARNING OFFICER 2020-10-01 4,763 1,548 STRAIGHT LINE 10.0000 476      
OFFICE FURNITURE - EL OFFICER 2020-10-01 4,763 1,548 STRAIGHT LINE 10.0000 476      
OFFICE FURNITURE - COMM OFFICER 2020-10-01 4,790 1,556 STRAIGHT LINE 10.0000 479      
DOOR ACCESS CONTROL SYSTEM 2020-10-01 18,715 12,165 STRAIGHT LINE 5.0000 3,743      
OFFICE FURNITURE - 170 OFFICER 2020-10-01 5,248 1,705 STRAIGHT LINE 10.0000 525      
A/V SMALL CONFERENCE ROOM 2020-10-01 20,328 13,213 STRAIGHT LINE 5.0000 4,066      
OFFICE FURNITURE - EXECUTIVE ASST. 2020-10-01 5,647 1,835 STRAIGHT LINE 10.0000 565      
GUEST CHAIRS - 4 - CEO 2020-10-01 5,830 1,895 STRAIGHT LINE 10.0000 583      
A/V LARGE CONFERENCE ROOM 2020-10-01 22,965 14,927 STRAIGHT LINE 5.0000 4,593      
HEAD END A/V CONTROL 2020-10-01 23,050 14,983 STRAIGHT LINE 5.0000 4,610      
OFFICE FURNITURE - CEO 2020-10-01 6,151 1,999 STRAIGHT LINE 10.0000 615      
OFFICE FURNITURE - CAO 2020-10-01 6,385 2,075 STRAIGHT LINE 10.0000 638      
100 BANQUET CHAIRS - DEPOSIT 2021-03-01 5,989 1,697 STRAIGHT LINE 10.0000 599      
THEORY MESH BACK CHAIRS - 14 - LARGE CONFERENCE RO 2020-10-01 6,770 2,200 STRAIGHT LINE 10.0000 677      
A/V COMMUNITY ROOM CEILING MICROPHONES 2020-11-01 25,278 16,009 STRAIGHT LINE 5.0000 5,056      
OFFICE FURNITURE - 2 - UPGRADE OFFICE 2020-10-01 7,930 2,577 STRAIGHT LINE 10.0000 793      
WORKSTATIONS - 2 - ACCOUNTING 2020-10-01 9,411 3,059 STRAIGHT LINE 10.0000 941      
INSTALLATION OF FURNITURE & FIXTURES 2020-10-01 10,000 3,250 STRAIGHT LINE 10.0000 1,000      
WORKSTATIONS - 5 - INTERNS 2020-10-01 10,468 3,402 STRAIGHT LINE 10.0000 1,047      
WARDROBE, PULL UP TABLE, DESK 2024-09-12 6,236   STRAIGHT LINE 10.0000 174      
DESIGN SERVICE 2020-10-01 10,050 2,177 STRAIGHT LINE 15.0000 670      
HUDDLE CORNER FURNITURE 2020-10-01 12,729 4,137 STRAIGHT LINE 10.0000 1,273      
FOYER LIGHTING & COMMUNITY RM LIGHT 2020-10-01 10,315 2,235 STRAIGHT LINE 15.0000 688      
SIGNAGE, WHITE BOARDS, GLASS FROSTING 2020-10-01 10,449 2,264 STRAIGHT LINE 15.0000 697      
A/V COMMUNITY ROOM 2020-10-01 50,212 32,638 STRAIGHT LINE 5.0000 10,042      
BIZHUB C5501 PRINTER COPIER SCANNER 2024-01-12 9,979   STRAIGHT LINE 7.0000 1,425      
CABINETS FOR NEW OFFICE SPACE 2020-10-01 12,803 2,774 STRAIGHT LINE 15.0000 854      
COUNTERTOPS, SINKS AND FAUCETS 2020-10-01 12,985 2,808 STRAIGHT LINE 15.0000 866      
TRAINING TABLES - 18 - COMMUNITY ROOM 2020-10-01 19,499 6,337 STRAIGHT LINE 10.0000 1,950      
CABLING 2020-10-01 15,932 3,452 STRAIGHT LINE 15.0000 1,062      
GIVINGDATA GRANT MGMT SYSTEM 2021-01-01 32,120 13,766 STRAIGHT LINE 7.0000 4,589      
BLINDS FOR 5/3 OFFICES 2020-10-01 23,500 5,092 STRAIGHT LINE 15.0000 1,567      
SCALE SERVERS FOR OFFICE 2022-12-19 42,599 8,520 STRAIGHT LINE 5.0000 8,520      
CARTS TO HOLD AND MOVE BANQUET CHAIRS 2021-09-01 1,328 299 STRAIGHT LINE 10.0000 133      
LEASEHOLD IMPROVEMENTS 2020-10-01 86,333 18,705 STRAIGHT LINE 15.0000 5,756      

TY 2024 InvestmentsCorpBondsSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Name of Bond End of Year Book Value End of Year Fair Market Value
VANGUARD TOTAL BD MKT IDX INSTL 17,182,827 15,543,682
CA ALL WORLD EX US EQUITY CEF 6,000,000 6,866,533

TY 2024 InvestmentsCorpStockSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Name of Stock End of Year Book Value End of Year Fair Market Value
ARROWSTREET INVESTMENT TRUST 7,410,606 9,147,251
AVIDITY CAPITAL OFFSHORE FD 1EP9 SI 2,127,945 2,015,637
AVIDITY CAPITAL OFFSHORE FUND 2020.1    
AVIDITY CAPITAL OFFSHORE FUND AFFINI 11,227 9,933
AVIDITY CAPITAL OFFSHORE FUND ARTIOS 18,090 18,731
AVIDITY CAPITAL OFFSHORE FUND BIOTHE 13,627 7,790
AVIDITY CAPITAL OFFSHORE FUND GENTIB 27,131 23,860
AVIDITY CAPITAL OFFSHORE FUND HEALTH 19,414 20,252
AVIDITY CAPITAL OFFSHORE FUND IMAGIN 21,725 14,523
AVIDITY CAPITAL OFFSHORE FUND NEUROG    
AVIDITY CAPITAL OFFSHORE FUND SIRONA 12,738 5,547
AVIDITY CAPITAL OFFSHORE FUND SONOMA 12,060 15,352
AVIDITY CAPITAL OFFSHORE FUND SPROUT 3,617 3,501
AVIDITY CAPITAL OFFSHORE FUND ZENTER 2,987 2,917
AVIDITY CPTL OFFSHORE FD 1EP9 CONNEC 25,474 23,132
AVIDITY CPTL OFFSHORE FD 1EP9 DIANTH    
AVIDITY CPTL OFFSHORE FD 1EP9 ENDEAV 9,665 10,210
AVIDITY CPTL OFFSHORE FD 1EP9 INNOVA 8,536 7,458
AVIDITY CPTL OFFSHORE FD 1EP9 NESTED 8,675 8,462
AVIDITY CPTL OFFSHORE FD 1EP9 PRELLI 6,192 5,918
AVIDITY CPTL OFFSHORE FD 1EP9 UPSTRE 9,325 258
AVIDITY CPTL OFFSHORE FD1EP9 ALEDADE 5,902 5,558
AVIDITY CPTL OFFSHORE FD1EP9 CALYXO 18,463 23,669
AVIDITY CPTL OFFSHORE FD1EP9 BIOTHEA 13,600 13,450
AVIDITY CPTL OFFSHORE FD1EP9 ENDEAVO 2,469 2,437
AVIDITY CPTL OFFSHORE FD1EP9 THERAPE 3,953 3,921
AVIDITY CPTL OFFSHORE FD1EP9 HELANIN 21,936 21,787
AVIDITY CPTL OFFSHORE FD1EP9 CONNECT 6,793 6,939
AVIDITY CPTL OFFSHORE FD1EP9 EXO IMA 1,052 1,069
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 208 206
AVIDITY CPTL OFFSHORE FD1EP9 VITAL B 8,477 8,415
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 3,242 3,228
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 168 168
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA 551 632
AVIDITY CPTL OFFSHORE FD1EP9 CONNECT 6,793 7,395
AVIDITY CPTL OFFSHORE FD1EP9 MBRACE 14,333 14,055
AVIDITY CPTL OFFSHORE FD1EP9 MORPHIM    
AVIDITY CPTL OFFSHORE FD1EP9 QUANTA 10,951 12,043
AVIDITY CPTL OFFSHORE FD1EP9 SONOMA 9,648 10,021
CA RESOURCES FUND 134,299 135,836
DAVIDSON KEMPNER MULTI-STRATEGY    
DIAMETER OFFSHORE FUND 2,732,882 4,669,171
DURABLE CAPITAL OFFSHORE FUND 4,000,000 6,999,057
DURABLE CAPITAL OPPORTUNITIES OFFSHO 632,450 527,288
GARDA FIXED INCOME RELATIVE FUND1    
GARDA FIXED INCOME RELATIVE VALUE 2,674,964 4,339,851
GQG PARTNERS EMERGING MARKETS 600,000 2,296,973
HBK MERGER STRATEGIES OFFSHORE FUND 2,229,340 2,655,186
HORSLEY BRIDGE XII GROWTH BUYOUT 1,512,670 2,363,739
HORSLEY BRIDGE XII VENTURE LP 1,627,354 3,505,997
HORSLEY BRIDGE XIII VENTURE LP 1,803,516 2,580,452
INDUSTRY VENTURES PARTNERSHIP 1,885,011 3,196,475
INDUSTRY VENTURES PRTNERSHP HLDHS VI 1,220,610 1,416,585
INDUSTRY VENTURES PRTNERSHP HLDG VII 105,091 105,091
JUNTO OFFSHORE FUND LTD 3,109,716 3,726,849
KING STRET CAPITAL A SERIES 1 HOLDBA    
KING STRET CAPITAL A SERIES 125 1,467 973
KING STRET CAPITAL S SERIES 119    
KING STRET CAPITAL S SERIES 137 344 344
KING STRET CAPITAL S SERIES 161 4,544 6,796
KING STRET CAPITAL S SERIES 168 312 552
KING STRET CAPITAL S SERIES 175 4,720 5,932
KING STRET CAPITAL S SERIES 182 31 26
KING STRET CAPITAL S SERIES 189 4,122 5,221
KING STRET CAPITAL S SERIES 196 55 55
KING STRET CAPITAL S SERIES 203 568 568
KING STRET CAPITAL S SERIES 210 1,648 2,085
KING STRET CAPITAL S SERIES 224 4,915 6,883
KING STRET CAPITAL S SERIES 231 1,144 1,288
KING STRET CAPITAL S SERIES 238 1,106 1,193
KING STRET CAPITAL S SERIES 244 5,927 8,361
KING STRET CAPITAL S SERIES 254 357 134
KING STRET CAPITAL S SERIES 263 1,611 2,317
KING STRET CAPITAL S SERIES 281 11,972 17,230
KING STRET CAPITAL S SERIES 287 268 268
KING STRET CAPITAL S SERIES 293 909 1,312
KING STRET CAPITAL S SERIES 308 1,630 1,730
KING STRET CAPITAL S SERIES 314 273 394
KING STRET CAPITAL S SERIES 323 4,055 2,900
KING STRET CAPITAL S SERIES 341 8,656 77
KING STRET CAPITAL S SERIES 350 20,111 22,548
KING STRET CAPITAL S SERIES 359 9,333 9,126
KING STRET CAPITAL S SERIES 368    
KING STRET CAPITAL S SERIES 377 11,369 7,032
KING STRET CAPITAL S SERIES 386 821 821
KING STRET CAPITAL S SERIES 409 3,385 187
KING STRET CAPITAL S SERIES 418    
KING STRET CAPITAL S SERIES 443    
KING STRET CAPITAL S SERIES HOLDBACK 23,930 23,930
MARATHON-LONDON INTERNATIONAL TRUST    
MFS INST INTL EQUITY FUND 2,356,425 4,586,003
MILLSTREET CREDIT OFFSHORE FUND 2,500,000 2,727,743
MVM VI LP 197,207 273,752
OVERLOOK PARTNERS FUND CLASS A 2,500,000 3,304,008
PEPPERTREE CAPITAL FUND X 240,000 269,915
ROW DIVERSIFIED OFFSHORE FUND CLASS    
ROW DIVERSIFIED OFFSHORE FUND CLASSB 2,500,000 2,823,411
SPDR GOLD TR GOLD SHS    
US RESEARCH EQUITY EXTENDED FUND 5,500,000 15,049,428
VANGUARD TOTAL STOCK MKT INDEX 10,453,712 24,133,257
VVP ALL CAP FUND 4,500,000 4,231,232
ACCOLADE PARTNERS FD IX 320,000 292,635

TY 2024 LandEtcSchedule2
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COMPUTERS & PERIPHERALS 92,068 55,299 36,769 36,769
SOFTWARE 69,151 55,385 13,766 13,766
TELECOMMUNICATIONS 15,211 12,930 2,281 2,282
FUNITURE & EQUIPMENT 194,698 82,267 112,431 112,431
ELECTRONIC EQUIPMENT 199,566 161,302 38,264 38,265
APPLIANCES 18,750 15,938 2,812 2,811
LEASEHOLD IMPROVEMENTS 188,756 53,604 135,152 135,151


TY 2024 LegalFeesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REVIEW & PREPARE LEGAL DOCUMENTS 13,970     15,210
REVIEW & PREPARE BY-LAW MODIFICA 1,440     1,440
ATTEND MEETINGS 4,220     4,220


TY 2024 OtherAssetsSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INTEREST & DIVIDENDS RECEIVABLE 70,536 72,664 72,664
MISC. RECEIVABLES 14 2,119 2,119
RIGHT OF USE ASSET - LEASE 1,814,244 1,658,737 1,658,737


TY 2024 OtherExpensesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
SUPPLIES 7,094     7,094
PROGRAM RELATED EXPENSES 2,139     2,139
SUBSCRIPTIONS 7,956     6,426
POSTAGE 1,133     1,133
PROGRAM ADVERTISING 10,218     10,218
COMPUTER EXPENSES 165     165
DUES & MEMBERSHIPS 32,521     36,994
MAINTENANCE 79,198     75,242
INSURANCE 29,592     29,751
RECORD RETENTION 8,677     8,677
FLOWERS, GIFTS & AWARDS 4,251     4,251
NOL FROM 990-T        
ALL OTHER 3,258     3,258


TY 2024 OtherIncomeSchedule2
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CREDIT CARD CASHBACK 1,000    
CONTRIBUTION 500    
HORSLEY BRIDGE XIII VENTURE 3,566    
HORSLEY BRIDGE XII VENTURE 1,427    


TY 2024 OtherLiabilitiesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED TAX LIABILITY 432,590 580,653
TAX LIABILITY 15,093 48,069
MISC. PAYABLES 63,465 79,397
LEASE LIABILITY 1,957,645 1,831,316
DEFERRED CONTRIBUTIONS 200,000 30,000


TY 2024 OtherProfessionalFeesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT SERVICES 215,312 215,312    
PROGRAM RELATED SERVICES 150,051     170,551
COMPUTER SERVICES 31,725     31,725
PHOTOGRAPHIC SERVICES 3,785     3,785
SURVEY & RESEARCH 53,867     53,867
MISCELLANEOUS 8,320     8,320


TY 2024 TaxesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 45,874     45,874
DEFERRED INCOME TAX CHANGE 148,063